Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
695 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
463 GBP2018-03-31
232 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
231 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Office equipment
232 GBP2018-03-31
463 GBP2017-03-31
Property, Plant & Equipment
232 GBP2018-03-31
463 GBP2017-03-31
Debtors
11,712 GBP2018-03-31
13,510 GBP2017-03-31
Cash at bank and in hand
54,684 GBP2018-03-31
41,417 GBP2017-03-31
Current Assets
66,396 GBP2018-03-31
54,927 GBP2017-03-31
Creditors
Amounts falling due within one year
11,920 GBP2018-03-31
11,071 GBP2017-03-31
Net Current Assets/Liabilities
54,476 GBP2018-03-31
43,856 GBP2017-03-31
Total Assets Less Current Liabilities
54,708 GBP2018-03-31
44,319 GBP2017-03-31
Net Assets/Liabilities
54,664 GBP2018-03-31
45,268 GBP2017-03-31
Equity
Called up share capital
680 GBP2018-03-31
680 GBP2017-03-31
Retained earnings (accumulated losses)
53,984 GBP2018-03-31
44,588 GBP2017-03-31
Equity
54,664 GBP2018-03-31
45,268 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002017-04-01 ~ 2018-03-31
Office equipment
33.002017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
695 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
463 GBP2018-03-31
232 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231 GBP2017-04-01 ~ 2018-03-31
Trade Debtors/Trade Receivables
9,034 GBP2018-03-31
12,151 GBP2017-03-31
Other Debtors
2,678 GBP2018-03-31
1,359 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,910 GBP2018-03-31
1,775 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
1,269 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,541 GBP2018-03-31
3,696 GBP2017-03-31
Other Creditors
Amounts falling due within one year
5,200 GBP2018-03-31
5,600 GBP2017-03-31